Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7124 - Gaseosa Inka Cola 500 ml |
12.00 |
12.00 |
PEN |
1.9200 |
OP Atencion personal turnos [139] |
Open |
|
|
|
#7123 - Gaseosa Coca Cola 500 ml |
12.00 |
12.00 |
PEN |
1.9200 |
OP Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Atencion personal turnos [139] |
PEN |
46.080000 |
USD |
1380.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.] |
PEN |
46.080000 |
|